WAFO CARE: what changed
What changed
WAFO CARE
NACE 86.210, General medical practice
filed annual accounts (NBB)
Net result for the year
€89,310
2024 · €36,306+€53,004
Equity
€127,616
2024 · €38,306+€89,310
Cash
€69,126
2024 · €2,606+€66,520
Balance sheet total
€175,063
2024 · €72,897+€102,166
Largest movements
Assets
- Receivables after one year +€73,000
up €73,000 (+1,217%), from €6,000 to €79,000
- Cash +€66,520
up €66,520 (+2,553%), from €2,606 to €69,126
mainly Net result for the year (+€89,310) and Current investments (+€61,853)
- Current investments -€61,853
no longer reported in 2025 (was €61,853)
- Receivables within one year +€20,523
new in 2025: €20,523
- Deferred charges and accrued income +€4,571
new in 2025: €4,571
Equity and liabilities
- Reserves +€90,000
up €90,000 (+257%), from €35,000 to €125,000
- Tax, wage and social debts +€13,618
up €13,618 (+105%), from €12,929 to €26,546
- Debts after one year -€8,440
no longer reported in 2025 (was €8,440)
- Trade debts +€3,736
up €3,736 (+68.8%), from €5,431 to €9,167
Income statement
- Gross operating margin +€61,813
up €61,813 (+111%), from €55,479 to €117,292
- Taxes +€13,618
up €13,618 (+113%), from €12,035 to €25,653
- Other operating charges -€2,044
down €2,044 (-63.7%), from €3,211 to €1,167
- Financial income +€1,430
new in 2025: €1,430
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€36,306
Gross operating margin
+€61,813
Depreciation
+€473
Other operating charges
+€2,044
Financial income
+€1,430
Financial charges
+€862
Taxes
-€13,618
Result 2025
€89,310
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€11,664
Investment
+€60,595
Financing
-€5,738
Cash 2024
€2,606
From operations (derived)
+€11,664
Net result for the year
+€89,310
Depreciation
+€1,853
Receivables after one year
-€73,000
Receivables within one year
-€20,523
Deferred charges and accrued income
-€4,571
Trade debts
+€3,736
Tax, wage and social debts
+€13,618
Other debts
+€1,012
Accrued charges and deferred income
+€228
Investment (derived)
+€60,595
Investment in fixed assets (net)
-€1,258
Current investments
+€61,853
Financing
-€5,738
Debts after one year
-€8,440
Current portion of long-term debt
+€969
Short-term financial debts
+€1,732
Cash 2025
€69,126
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €72,897 | €175,063 | +€102,166 | +140% |
| Fixed assets | 21/28 | €2,439 | €1,843 | -€595 | -24.4% |
| Tangible fixed assets | 22/27 | €2,439 | €1,843 | -€595 | -24.4% |
| Furniture and vehicles | 24 | €2,439 | €1,843 | -€595 | -24.4% |
| Current assets | 29/58 | €70,459 | €173,220 | +€102,762 | +146% |
| Amounts receivable after more than one year | 29 | €6,000 | €79,000 | +€73,000 | +1,217% |
| Other amounts receivable | 291 | €6,000 | €79,000 | +€73,000 | +1,217% |
| Amounts receivable within one year | 40/41 | - | €20,523 | +€20,523 | |
| Trade receivables | 40 | - | €20,523 | +€20,523 | |
| Current investments | 50/53 | €61,853 | - | -€61,853 | |
| Cash at bank and in hand | 54/58 | €2,606 | €69,126 | +€66,520 | +2,553% |
| Deferred charges and accrued income | 490/1 | - | €4,571 | +€4,571 | |
| Total equity and liabilities | 10/49 | €72,897 | €175,063 | +€102,166 | +140% |
| Equity | 10/15 | €38,306 | €127,616 | +€89,310 | +233% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €35,000 | €125,000 | +€90,000 | +257% |
| Distributable reserves | 133 | €35,000 | €125,000 | +€90,000 | +257% |
| Profit (loss) carried forward | 14 | €1,306 | €616 | -€690 | -52.8% |
| Amounts payable | 17/49 | €34,591 | €47,447 | +€12,856 | +37.2% |
| Amounts payable after more than one year | 17 | €8,440 | - | -€8,440 | |
| Financial debts | 170/4 | €8,440 | - | -€8,440 | |
| Amounts payable within one year | 42/48 | €26,086 | €47,153 | +€21,068 | +80.8% |
| Current portion of amounts payable after more than one year | 42 | €7,471 | €8,440 | +€969 | +13.0% |
| Financial debts | 43 | - | €1,732 | +€1,732 | |
| Credit institutions | 430/8 | - | €1,732 | +€1,732 | |
| Trade debts | 44 | €5,431 | €9,167 | +€3,736 | +68.8% |
| Suppliers | 440/4 | €5,431 | €9,167 | +€3,736 | +68.8% |
| Taxes, remuneration and social security | 45 | €12,929 | €26,546 | +€13,618 | +105% |
| Taxes | 450/3 | €12,929 | €26,546 | +€13,618 | +105% |
| Other amounts payable | 47/48 | €255 | €1,268 | +€1,012 | +396% |
| Accrued charges and deferred income | 492/3 | €66 | €294 | +€228 | +347% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,326 | €1,853 | -€473 | -20.3% |
| Other operating charges | 640/8 | €3,211 | €1,167 | -€2,044 | -63.7% |
| Gross operating margin | 9900 | €55,479 | €117,292 | +€61,813 | +111% |
| Operating profit (loss) | 9901 | €49,942 | €114,272 | +€64,330 | +129% |
| Financial income | 75/76B | - | €1,430 | +€1,430 | |
| Recurring financial income | 75 | - | €1,430 | +€1,430 | |
| Financial charges | 65/66B | €1,601 | €739 | -€862 | -53.8% |
| Recurring financial charges | 65 | €1,601 | €739 | -€862 | -53.8% |
| Profit (loss) for the period before taxes | 9903 | €48,341 | €114,963 | +€66,621 | +138% |
| Income taxes | 67/77 | €12,035 | €25,653 | +€13,618 | +113% |
| Profit (loss) for the period | 9904 | €36,306 | €89,310 | +€53,004 | +146% |
| Profit (loss) for the period to be appropriated | 9905 | €36,306 | €89,310 | +€53,004 | +146% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.